| Transit-Oriented Obligations 2003-05 FFY | ||||||
| Project | TIP # | NYSDOT Pin | 100% Amount (Matched by NYS and CDTA) | Grant Number | Fund Source | Date of Obligation |
| Buy Replacement 45Ft Buses | SA134 | 1821.66 | $ 2,375,000 | NY-90-X528 | CMAQ | August-05 |
| Buy Replacement <30 Ft Buses | T6B | 1824.37 | $ 350,000 | NY-90-X528 | 5307 | August-05 |
| Purchase Bus Shelters | T11 | 1821.17 | $ 94,030 | NY-90-X528 | 5307 | August-05 |
| Preventive Maintenance | T57 | $ 6,831,251 | NY-90-X528 | 5307 | August-05 | |
| Rehab/Renovate Maintenance Facility | T9 | 1820.50 | $ 1,370,000 | NY-90-X528 | 5307 | August-05 |
| Travel Demand Management | RG27 | 1T05.02 | $ 562,000 | NY-90-X528 | CMAQ | August-05 |
| Acquire Support Vehicles | T16 | $ 185,000 | NY-90-X528 | 5307 | August-05 | |
| Saratoga Operating Assistance | T14B | $ 967,142 | NY-90-X528 | 5307 | August-05 | |
| $ 12,734,423 | ||||||
| Customer Call Center Upgrades | RG38 | 1821.62 | $ 331,940 | NY-26-0017 | 5314 | September-05 |
| Real Time Information | RG38 | 1821.62 | $ 312,500 | NY-26-0017 | 5314 | September-05 |
| Information Management | RG38 | 1821.62 | $ 187,500 | NY-26-0017 | 5314 | September-05 |
| $ 831,940 | ||||||
| Eng/Design Intermodal Terminal | S170 | 1941.19 | $ 268,835 | NY-03-0434 | 5309 | September-05 |
| Rehab/Renovate Intermodal Terminal | S170 | 1941.19 | $ 775,000 | NY-03-0434 | 5309 | September-05 |
| Project Administration (Rail) | S170 | 1941.19 | $ 56,400 | NY-03-0434 | 5309 | September-05 |
| $ 1,100,235 | ||||||
| Buy 40Ft Bus for Expansion | T69 | $ 3,319,915 | NY-03-0431 | 5309 | September-05 | |